RODRIGUEZ FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in that roster is missing a child and is incomplete, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send a picture of updated roster

Based on observation, interview and record review, the licensee did not comply with the section cited above in that Licensee had no proof of conducting disaster drills which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct and document disaster drills and submit proof to the Department by 7/28/2023.

Based on observation, interview and record review, the licensee did not comply with the section cited above in that Licensee and Assistant which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have both herself and Assistant complete and submit proof of completion to the department by 7/28/2023.

Based on observation, interview and record review, the licensee did not comply with the section cited above in that Assistant did not have Employee Rights, LIC9052 on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have Assistant complete and submit a copy to the LIC9052 by 7/28/23.

Based on observation, interview, record review, the licensee did not comply with the section cited above in that Licensee and Assistant did not have the required proof of immunization on file] out of which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of immunization for both herself and assistant by 7/28/2023.

Based on record review, the licensee did not comply with the section cited above in that a mandated reporter training has not been completed, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete training and email or mail a copy to LPA by 2/28/22.

Based on record review, the licensee did not comply with the section cited above in that a personnel file was not available for licensee or employees, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete files and email or mail copies to LPA by 2/28/22.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that a log of fire and emergency drills was not available, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct fire and emergency drill prior to 2/28/22. A copy of the drill will be emailed or mailed to LPA by aforementioned date. Licensee understands that records must be maintained for 3 years.